2012-09-11T12:33:56-05:00 2011-12-31 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2011-01-01 222488654 WESTSIDE FAMILY HEALTHCARE WEST 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 LOLITA A LOPEZ 3026568292 2012-08-31 true JOSEPH A GIORDANO CPA 3022660202 2012-09-04 2011 2016-02-24 21:20:13Z LOLITA A LOPEZ 300 WATER STREET SUITE 200 WILMINGTON DE 19801 16075518 false X WWW.WESTSIDEHEALTH.ORG X 1988 DE TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 18 18 242 0 6011426 7485443 6957942 7862142 12472 22149 132505 690137 13114345 16059871 0 0 9243181 10771617 0 34416 3484841 4823133 12728022 15594750 386323 465121 8015777 9897872 1022657 2439631 6993120 7458241 TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. false false 1444027 1457399 DENTAL CARE SERVICES ARE PROVIDED AT WESTSIDE FAMILY HEALTHCARE'S WILMINGTON OFFICE. WESTSIDE FAMILY HEALTHCARE PROVIDES PREVENTIVE, RESTORATIVE, AND ANESTHETIC CARE TO ENHANCE THE PATIENTS QUALITY OF LIFE AND SELF IMAGE. IN 2011, THE DENTAL PROVIDERS HAD 9,388 VISITS. THE TOTAL DENTAL PRACTICE CONSISTS OF 2,974 PATIENTS. 1357544 1357544 WESTSIDE FAMILY HEALTHCARE OFFERS A COMMUNITY BASED PRECONCEPTION, PRENATAL, AND MATERNITY CARE PROGRAM THAT PROVIDES MEDICAL CARE, HOSPITAL DELIVERY, AND EDUCATION ON PREGNANCY, CHILDBIRTH, EARLY CHILDHOOD DEVELOPMENT AND CARE, SAFETY, PARENTING, AND NUTRITION. 8449968 13260575 FQHC: WESTSIDE FAMILY HEALTHCARE IS A JOINT COMMISSION ACCREDITED COMMUNITY HEALTH CENTER WITH OFFICES LOCATED IN DELAWARE. THE STAFF PROVIDES FAMILY MEDICAL, OB/GYN, AND DENTAL CARE FOR INDIVIDUALS OF ALL AGES. THEIR MISSION IS TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 11251539 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 2 0 242 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X DONNA M GOODMAN 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 TERESA A CHEEK ESQUIRE 1.00 X X 0 0 0 NORMAN D GRIFFITHS ESQUIRE 1.00 X X 0 0 0 JANICE TILDON-BURTON MD 1.00 X X 0 0 0 THOMAS A SWEENEY MD 1.00 X X 0 0 0 CAROL A DI LUZIO CPA 1.00 X 0 0 0 BERYL BARMORE 1.00 X X 0 0 0 TARIK J HASKINS ESQUIRE 1.00 X 0 0 0 MARIA L PEREZ 1.00 X 0 0 0 MILTON DELGADO EDD MBA 1.00 X 0 0 0 BRENDA CABRERA-NIEVES 1.00 X 0 0 0 DAVID R LEWIS CPA 1.00 X 0 0 0 WANDA M LOPEZ 1.00 X 0 0 0 REV AARON R MOORE 1.00 X 0 0 0 JANICE E NEVIN MD MPH 1.00 X 0 0 0 CONNIE MONTANA 1.00 X 0 0 0 SUSAN SIMMONS 1.00 X 0 0 0 REP HELENE M KEELEY 1.00 X 0 0 0 LESLIE BASTIANELLI CPA 1.00 X 0 0 0 LOLITA A LOPEZ FACHE 40.00 X 188374 0 3456 THOMAS STEPHENS MD 40.00 X 183742 0 3530 DONNA M GOODMAN 40.00 X 127091 0 2376 LENETTA A ROBERTS RN MSHA 40.00 X 104520 0 2024 SUSAN LIPSON MD 40.00 X 174122 0 3536 ADRIAN IVAN WILSON DO 40.00 X 148136 0 2249 LYNNANNE KASARDA MD 40.00 X 146846 0 3054 KATHY CORNELIUS MD 40.00 X 142820 0 2710 MEGAN GASKILL MD 40.00 X 133838 0 2706 1349489 25641 15 false true false BLUE CROSS BLUE SHIELD GROUP PO BOX 382039 PHILADELPHIA PA 152508039 INSURANCE 790660 PREMIER BUILDERS 2601 ANNAND DRIVE SUITE 20 WILMINGTON DE 19808 CONSTRUCTION 525748 JUNCTION PC COMPUTER SERVICES 26 E SWAMP ROAD SUITE 100 DOYLESTOWN PA 18901 COMPUTERS 365305 METLIFE PO BOX 533399 CHARLOTTE NC 282903399 INSURANCE 356127 LABCORP PO BOX 12140 BURLINGTON NC 272162140 MEDICAL SERVICE 235243 13 42036 6731350 712057 7485443 PROGRAM SERVICE REVENUE 621110 7862142 7862142 7862142 24679 24679 2530 -2530 -2530 -2530 9903 42036 13117 -3214 OTHER INCOME 621110 693351 693351 693351 16059871 8552963 24679 603727 499055 103662 1010 8650794 5684961 2937274 28559 90844 60703 29851 290 752377 502750 247223 2404 673875 450294 221428 2153 149518 149518 598071 598071 69995 55996 13999 93747 74998 18749 352862 282290 70572 63360 50688 12672 48625 38900 9725 458449 347550 110899 70916 56733 14183 REPAIRS & MAINTENANCE 558334 446667 111667 LAB FEES 371716 371716 CONTRACT SERVICES 294206 218733 75473 PHARMACY 278708 278708 1414626 1232726 181900 15594750 11251539 4308795 34416 2448472 2487934 271690 429544 884169 1153065 1086 18669 44826 8556265 2904500 4311476 5651765 14981 21462 65234 109276 8015777 9897872 512372 586230 432147 1691521 78138 161880 1022657 2439631 X 6783284 7208300 209836 249941 6993120 7458241 8015777 9897872 465121 X false true true X true true X THE DEFINITION FOR A HOSPITAL FOR SCHEDULE A (FORM 990) PUBLIC STATUS AND PUBLIC SUPPORT PART I, LINE 3 AND THE DEFINITION OF A HOSPITAL FOR SCHEDULE H (FORM 990) ARE NOT THE SAME. WESTSIDE FAMILY HEALTHCARE IS NOT REQUIRED TO BE LICENSED, REGISTERED AND IS NOT RECOGNIZED BY THE STATE OF DELAWARE AS A HOSPITAL. ACCORDINGLY, WESTSIDE FAMILY HEALTHCARE IS AN EXEMPT ORGANIZATION AND SCHEDULE H IS NOT REQUIRED. false false false false false false false 44923 38211 524 83658 44923 44923 1.00000 true false false 5585042 1319103 4265939 1446626 525426 921200 1012020 800663 211357 512577 259308 253269 5651765 DEFERRED LEASE INCENTIVE 161880 161880 16059871 15594750 465121 465121 16072988 16072988 -13117 -13117 16059871 15607867 15607867 -13117 -13117 15594750 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRINCIPAL,INTEREST AND EARNINGS OF THE FUNDS INVESTED ARE DESIGNATED FOR LONG-TERM INVESTMENT ONLY, AND NOT TO BE USED WITHOUT THE BOARD OF DIRECTORS APPROVAL. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSE. THERE ARE NO INTEREST OR PENALTIES AS OF DECEMBER 31, 2011 AND 2010. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES 13,117 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -13,117 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -13,117 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -13,117 5K RACE 45885 35982 9903 7527 OUTREACH EVENTS 6054 6054 5590 51939 42036 9903 13117 13117 -3214 X X X X false false false false false false false false false LOLITA A LOPEZ FACHE 188374 3456 191830 THOMAS STEPHENS MD 183742 3530 187272 SUSAN LIPSON MD 174122 3536 177658 ADRIAN IVAN WILSON DO 148136 2249 150385 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE BOARD TREASURER IN DRAFT FORM. ONCE THE FINAL VERSION IS COMPLETE THE CFO PRESENTS IT TO THE FINANCE COMMITTEE FOR APPROVAL. THE FINANCE COMMITTEE APPROVES THE 990 AND RECOMMENDS IT TO THE ENTIRE BOARD FOR APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C WESTSIDE HAS A COMPLIANCE OFFICER WHO REVIEWS SITUATIONS THAT MAY NOT COMPLY WITH THE CONFLICT OF INTEREST POLICY AS THEY ARISE. ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY PRIOR TO PERFORMING THEIR DUTIES, AND ALL EXISTING BOARD MEMBERS SIGN THE POLICY ANNUALLY. IF IT IS DETERMINED THAT THE POLICY HAS BEEN BROKEN, THE INDIVIDUAL IS REMOVED FROM THE BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND CEO'S SALARY, SALARY RANGE AND INCENTIVE PAYMENT IS DETERMINED BY THE EXCUTIVE COMMITTEE, SUBJECT TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE COMMITTEE SETS THESE MEASURES BASED ON A REVIEW OF CEO SALARIES FROM SIMILAR ORGANIZATIONS AND NATIONAL AND REGIONAL HEALTH CENTERS AND AN EVALUATION OF THE PERFORMANCE OF THE PRESIDENT AND CEO DURING THE YEAR PROR BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OFFICERS IS DETERMINED BY THE PRESIDENT AND CEO. THE CEO SETS COMPENSATION BASED ON A REVIEW OF SALARIES FROM SIMILIAR ORGANIZATIONS AND NATIONAL AND REGIONAL HEALTH CENTERS AND AN EVALUATION OF THE PERFORMANCE OF THE OFFICERS DURING THE YEAR PRIOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ADMINISTRATION OFFICE, AND ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE FOR PUBLIC REVIEW.